
Internal Audit Staff
4 days ago
Job Description
To set a specific goal, such as verifying the financial accuracy, ensuring compliance with internal controls, identifying fraud risk, and improving operational efficiency.
Key Responsibilities:
Review Financial Documents and Records
- Inventory Records
- Delivery receipts and invoices
- Assess Internal Control
- Cash handling
- Segregation of duties
- Inventory management
- Approval and authorization processes
Conduct Physical Inventory
CountsReconcile Accounts
Analyze Revenue and Expense Trends
Evaluate Financial Reporting and Documentation
- Inventory reconciliation
Qualifications
- Bachelor's degree in accounting
- With at least 1-2 years of experience in internal audit, finance or accounting
- Proficiency in using auditing software and Microsoft office suite
- Excellent written and verbal communication
- Strong analytical and critical thinking skills
- High level of integrity, professionalism, and ethical standards in conducting audits
Job Type: Full-time
Benefits:
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Ability to commute/relocate:
- Manila: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Experience:
- auditing: 1 year (Required)
Location:
- Manila (Required)
Work Location: In person
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